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COMPENSATION FOR CONSULTANT Sample Clauses

COMPENSATION FOR CONSULTANT s services shall be 1,000,000 (one million) shares of free trading stock either pursuant to an S-8 offering, or existing stock option plan, at a value of $.05 (five cents) per share. Company and Consultant hereby agree additional compensation maybe due Consultant on a project by project basis and such compensation shall be mutually agreed upon.
COMPENSATION FOR CONSULTANT. The City agrees to pay Consultant at an hourly rate not to exceed $120.00 per hour for each hour Consultant provides consulting services to the City according to the terms and specifications of this CONTRACT. The City also agrees to pay fair and reasonable travel, lodging and miscellaneous expenses associated with the work outlined in this Contract as approved by the City’s Information Technology Director. The total amount invoiced by the Consultant to the City shall not exceed $55,000.00 for the consulting services to be provided under this CONTRACT and all expenses. Consultant may submit invoices for work performed at any time. Invoices are to include at a minimum the name of the person doing the work, the date of the work, the hourly rate, the number of hours worked and a brief description of the work. The City agrees to remit payment for each valid invoice received and approved by the Information Technology Director or his/her designee within thirty (30) days from receipt of the invoice.
COMPENSATION FOR CONSULTANT. The City agrees to pay Consultant an hourly rate not to exceed $160.00 per hour for each hour Consultant provides consulting services to the City according to the terms and conditions of this Agreement. The City also agrees to pay fair and reasonable travel, lodging and miscellaneous expenses associated with the work outlined in this Agreement as approved by the City’s Project Manager. The Consultant and the City agree to the following estimated expenditures: Consulting fees: $280,320 (1,752 hours x $160) Expenses: $ 33,792 (10) Polaris e-Room licenses: $ 3,000 Total estimated cost: $317,112 Therefore the total amount invoiced by the Consultant to the City shall not exceed $317,112 for all expenses associated with the services and work to be provided under this Agreement. Consultant may submit invoices for work performed at any time. Invoices are to include at a minimum the name of the person doing the work, the date of the work, the hourly rate, the number of hours worked, an indication that the work was done on-site or off-site and a description of the work. The City agrees to remit payment for each valid invoice received and approved by the City’s Project Manager or his/her designee within thirty (30) days from receipt of the invoice. Consultant agrees that no work shall be done on-site without the approval of the City’s Project Manager. Consultant agrees to provide additional related consulting services as determined by the City and the Consultant which are outside the scope of this Agreement as requested by the City and agreed to by the Consultant for an hourly rate not to exceed $160.00. The terms and conditions of this Agreement shall remain in force for all such additional services.
COMPENSATION FOR CONSULTANTThe services specified in Section I of this Agreement shall be performed at the rate of One Hundred Twenty and 00/100 Dollars ($120.00) per hour. Consultant may submit invoices for work performed monthly. Invoices are to include at a minimum the name of the person doing the work, the date of the work, the hourly rate, the number of hours worked and a brief description of the work. The City agrees to remit payment for each undisputed invoice received and approved by the Chief Information Officer or his/her designee within thirty (30) days from receipt of the invoice. The Consultant agrees to provide additional related consulting services as determined by the City and the Consultant which are outside the scope of this Agreement as requested by the City and agreed to by the Consultant for an hourly rate not to exceed One Hundred Twenty and 00/100 Dollars ($120.00). The terms and conditions of this Agreement shall remain in force for all such additional services and the scope of such additional consulting services shall be agreed upon in writing between the parties as an addendum to this Agreement.
COMPENSATION FOR CONSULTANT services authorized shall be on a cost reimbursement basis and include Direct Labor, Indirect Costs, Subconsultant Services and Other Direct Costs. Costs to be paid comprise the following: 2.1 Direct Labor
COMPENSATION FOR CONSULTANT. The City agrees to pay Consultant $41,330.00. The Consultant agrees to provide additional related consulting services as determined by the City and the Consultant which are outside the scope of this Agreement as requested by the City and agreed to by the Consultant for an hourly rate not to exceed 170.00 for offsite services, and 207.00 for onsite services. The terms and conditions of this Agreement shall remain in force for all such additional services.
COMPENSATION FOR CONSULTANT. Subject to the terms and conditions of this Agreement, Consultant will receive commissions for its efforts in promoting and selling MedVantage products and services on net reimbursement basis from Medicare / Medicaid / Worker’s Compensation, Insurance Companies, Pharmacies, Laboratories, Manufacturers, Suppliers, etc., on SUCH collected amounts by either set commission or amounts adjudicated for or by Physicians, Clinics, Hospitals and any other Healthcare Facility in behalf of patients therein, less any uncollected copayments that may not be collected from time to time in accordance with APPENDIX A and/or Addendum(s) attached hereto and made a part hereof.
COMPENSATION FOR CONSULTANT. The City agrees to pay Consultant at an hourly rate not to exceed $140.00 onsite/$115.00 offsite for each hour Consultant provides consulting services to the City according to the terms and conditions of this Agreement. The City also agrees to pay miscellaneous expenses associated with the work outlined in this Agreement as approved by the City’s Information Technology Director. The total amount invoiced by the Consultant to the City shall not exceed $300,000.00 for the consulting services to be provided under this Agreement and all expenses. Consultant may submit invoices for work performed at any time. Invoices are to include at a minimum the name of the person doing the work, the date of the work, the hourly rate, the number of hours worked and a brief description of the work. The City agrees to remit payment for each valid invoice received and approved by the Information Technology Director or his/her designee within thirty (30) days from receipt of the invoice. The Consultant agrees to provide additional related consulting services as determined by the City and the Consultant which are outside the scope of this Agreement as requested by the City and agreed to by the Consultant for an hourly rate not to exceed $140.00. The terms and conditions of this Agreement shall remain in force for all such additional services.

Related to COMPENSATION FOR CONSULTANT

  • Compensation for Consulting Services For each quarter (i.e., three-month period) that Executive provides consulting services to MediciNova pursuant to the option of MediciNova contained in Section 9 above, MediciNova shall pay Executive a sum equal to fifteen percent (15%) of Executive’s annual Base Compensation which shall be applicable at the time of Executive’s termination of employment with MediciNova (prorated for any period of less than a quarter). The parties expressly agree that when Executive is performing consulting services for MediciNova, Executive is acting as an independent contractor. Therefore, Executive shall be solely liable for Social Security and income taxes that result from Executive’s compensation as a consultant. In addition, Executive shall not be entitled to any other benefits including, without limitation, such group medical, life and disability insurance and other benefits as may be provided to employees and/or executives of MediciNova.

  • COMPENSATION TO CONSULTANT The Consultant's compensation for the Consulting Services shall be as set forth in Exhibit B attached hereto and incorporated herein by this reference.

  • Compensation for Overtime Assigned overtime is designated as those hours over the regular hours of work which are requested of the employee by management. Assigned overtime worked shall be paid at the rate of time and one-half (1 1/2).

  • Compensation for Basic Services A. Owner shall make payment for Part I and Part II services monthly. The payments shall be in proportion to the progress of Engineer's work. Final payment for each phase shall become due and payable upon completion and approval by Owner of that phase of Engineer's work. B. Owner shall make payment for Construction Phase services not more frequently than monthly in proportion to the amount of the gross progress payments to Contractor(s). C. Owner shall make no deduction from Engineer's compensation on account of penalties, liquidated damages or other sums withheld from Contractor(s) through no fault of Engineer. D. Owner shall make payment for Construction Completion Phase services upon completion of the requirements set forth in subsections II. F. 1, 2 and 3. E. Engineer shall submit requests for payment monthly on forms provided and in a manner prescribed by Owner.

  • Director Compensation Petitioner shall not compensate members of the Charter School’s Governing Board in excess of reasonable expenses incurred in connection with actual attendance at board meetings or with performance of duties associated therewith.

  • Developer Compensation for Emergency Services If, during an Emergency State, the Developer provides services at the request or direction of the NYISO or Connecting Transmission Owner, the Developer will be compensated for such services in accordance with the NYISO Services Tariff.

  • Compensation Review The compensation of the Executive will be reviewed not less frequently than annually by the board of directors of the Company.

  • Compensation of Consultant Town agrees to pay to Consultant for satisfactory completion of all services included in this Agreement a total fee of Fifty Thousand ($50,000.00) for the Project as set forth and described in Exhibit B - Compensation Schedule and incorporated herein as if written word for word. Lump sum fees shall be billed monthly based on the percentage of completion. Hourly not to exceed fees shall be billed monthly based on hours of work that have been completed. Direct Costs for expenses such as mileage, copies, scans, sub- consultants, and similar costs are included in fees and shall be billed as completed. Consultant agrees to submit statements to Town for professional services no more than once per month. These statements will be based upon Consultant's actual services performed and reimbursable expenses incurred, if any, and Town shall endeavor to make prompt payments. Each statement submitted by Consultant to Town shall be reasonably itemized to show the amount of work performed during that period. If Town fails to pay Consultant within sixty (60) calendar days of the receipt of Consultant's invoice, Consultant may, after giving ten (10) days written notice to Town, suspend professional services until paid. Nothing contained in this Agreement shall require Town to pay for any work that is unsatisfactory as reasonably determined by Town or which is not submitted in compliance with the terms of this Agreement. The Scope of Services shall be strictly limited. Town shall not be required to pay any amount in excess of the original proposed amount unless Town shall have approved in writing in advance (prior to the performance of additional work) the payment of additional amounts.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Bank Services Agreement with American Funds Service Company.

  • COMPENSATION OF ULTIMUS The Trust, on behalf of each Fund, shall pay for the services to be provided by Ultimus under this Agreement in accordance with, and in the manner set forth in, Schedule B attached hereto, as such Schedule may be amended from time to time. If this Agreement becomes effective subsequent to the first day of a month or terminates before the last day of a month, Ultimus’ compensation for that part of the month in which the Agreement is in effect shall be prorated in a manner consistent with the calculation of the fees as set forth above. Payment of Ultimus’ compensation for the preceding month shall be made promptly.